Accommodation Invoices For …

Invoices for Olympiad Charters and Cairns Accommodation Tuesday, 01 June 2010 10:44 IMPORTANT ANNOUNCEMENT TO ALL PARTICIPANTS & FEDERATIONS Today, June 1st, two different invoices have been sent to all federations by the Organising Committee of the Olympiad: 1. Invoice for Charters [airport tax for teams, full fare for others] in USD. 2. Invoice for Cairns Accommodation [upgrading, accompanying persons etc] in EUR. Financial obligations of all accompanying persons [delegates, arbiters and others] are included in these invoices. All federations must pay the invoices to the FIDE ACCOUNT, as specified in the invoice, before JULY 1st 2010, if they wish to secure their seats in the Charters and their Cairns Accommodation in Khanty-Mansiysk during the Olympiad.